CompanyReceives public money

TEHNOMODUS D.O.O.

OIB 31728187872 ·also printed as TEHNOMODUS d.o.o.

Receives

Paid · EUR: €24,517.50
Contracted · HRK: HRK 3,200
Contracted: 5,250^*

Records: 16
Payers: 5
Years: 2022–2026
Sources: 12

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

7 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-19	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description PROJEKT UREĐENJA OBORIN.ODVODNJE VUČJAK Invoice number 128/1/1 Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 128-1-1 Invoice date 2023-12-31 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2024-01-19 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Karlovac
Paid: 2024-07-19	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS D.O.O. UF 3088 RN 62-1-1 Invoice number 62/1/1DOK. OB. ODV. KALNIČKA Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 62-1-1 Invoice date 2024-07-04 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0306 Rashodi za usluge Payment date 2024-07-19 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Karlovac
Paid: 2024-05-20	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS D.O.O. UF 1873 RN 40/1/1 Invoice number 40/1/1IZV. PR. PRILAZ MOST Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 40-1-1 Invoice date 2024-05-04 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0308 Projektna dokumentacija Payment date 2024-05-20 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2024-05-20	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS D.O.O. UF 1874 RN 41/1/1 Invoice number 41/1/1 Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 41-1-1 Invoice date 2024-05-04 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0308 Projektna dokumentacija Payment date 2024-05-20 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2024-08-23	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description ENERG. CERTIFIKAT ZGRADA JVP Invoice number 74/1/1 EN.CERT.- JVP Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 74-1-1 Invoice date 2024-08-14 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-08-23 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Paid	Karlovac
Paid: 2024-09-05	OŠ TURANJ	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description OSTUR- TROŠKOVNIK KANAL IZACIJA Invoice number 75/1/1 Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 75-1-1 Invoice date 2024-08-14 Due date 2024-09-03 Recipient seat ZAGREB Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1217 Projektna dokumentacija za dogradnju škole Budget user OŠ TURANJ Payment date 2024-09-05 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Karlovac
Signed: 2024-10-10	GRAD OZALJ	Izrada Glavnog projekta prometnice sa oborinskom u ulici A. Šenoe u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TEHNOMODUS d.o.o. Recipient type company Supplier OIB (as published) 31728187872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 253/2024 Procurement reference 56/2024 EOJN contract link https://eojn.hr/contract-eo/126802 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 126802 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 1,312.5 Amount including VAT 6,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,250 Total as amended including VAT 6,562.5 Published paid amount 6,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"5250","W235":"1312.5","X235":"6562.5","Y235":"0","Z235":"0","AA235":"5250","AB235":"6562.5","AE235":"6562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,250^*	Contracted	Ozalj

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TEHNOMODUS D.O.O.